Wadils 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43372912
Metalgangen 6 B, 2690 Karlslunde
tel: 29893383
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 608.35 | 1 583.01 |
| Employee benefit expenses | - 661.83 | -1 187.78 |
| Total depreciation | -12.23 | -10.48 |
| EBIT | -65.72 | 384.74 |
| Other financial income | 0.35 | |
| Other financial expenses | -10.43 | -17.59 |
| Pre-tax profit | -76.15 | 367.51 |
| Income taxes | -68.63 | |
| Net earnings | -76.15 | 298.88 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 61.17 | 50.68 |
| Intangible assets total | 61.17 | 50.68 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 516.76 | 869.11 |
| Inventories total | 516.76 | 869.11 |
| Prepayments and accrued income | 5.26 | |
| Current other receivables | 179.81 | 68.79 |
| Current deferred tax assets | 0.38 | |
| Short term receivables total | 185.07 | 69.17 |
| Cash and bank deposits | 201.90 | 280.33 |
| Cash and cash equivalents | 201.90 | 280.33 |
| Balance sheet total (assets) | 964.90 | 1 269.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -76.15 | |
| Profit of the financial year | -76.15 | 298.88 |
| Shareholders equity total | -36.15 | 262.73 |
| Non-current liabilities total | ||
| Current trade creditors | 34.17 | 130.87 |
| Short-term deferred tax liabilities | 74.33 | |
| Other non-interest bearing current liabilities | 966.88 | 801.37 |
| Current liabilities total | 1 001.05 | 1 006.56 |
| Balance sheet total (liabilities) | 964.90 | 1 269.29 |
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